Invoice Tab missing in ME21N item level

[Former Member]

Dear All,

My concern is while creating purchase order for stock transfer from Plant A to Plant B invoice tab in item level is missing. same is enabled in normal vendor PO.

here is the case in stock transfer need to give TAX code in invoice tab but this is missing. checked screen layout at document level TAX code is required entry already set.

Kindly advise how to enable the invoice tab and configuration if any in stock transfer.

Machinder P

[JL23]

Both plants are in the same company, and a company does not bill itself, so you don't have an invoice tab in standard

You can try to add the tax code field as optional or mandatory entry in the IMG activity IMG -> Materials Management -> Purchasing -> Purchase Order -> Define Screen Layout at Document Level.

[Former Member]

Hi Jurgen L,

Thanks for your reply, as you said since both plants are in same company code so invoice is not required. But we wants to give input TAX code in STO also, tried doing in screen layout made it required field entry but still not visible in PO.

kindly let me know is there any other configuration that am missing.

Regards

Machinder P

[JL23]

at which key did you try to make it mandatory?

[Former Member]

once I read the thread,

It may be a authorization issues or variant creation

check and let us know if that does not work

[Former Member]

Hi,

Its not authorization issue, we have checked the same.

Regards

Machinder P